Job Summary: AR Lead will be responsible in overseeing the entire AR/Billing procedure from raising of Invoice until complete settlements. He/She will be
Job Qualifications: - Graduate of a 4-year business or management course, preferably BS Accountancy. - With at least 1-3 years of related work experience in a
Receives Items at Port in NS System - Compute Product Costs Timely and Accurately - Monitor Container Deposit Refunds - Updating of Production Standard Cost
We are in need of an analytical Account Research Specialist to join our dedicated team at Global Payments in Quezon City. Growing your career as a Full Time
Qualifications: - Graduate of Business related course - At least 1 year experience in related field - Must have the ability to prioritize tasks as to aspects
**The Role** As a Cash Applications Analyst you will be responsible for overseeing Willis Towers Watson's AR also perform more complex processing for specific
Job summary Facilitates preparations of Sales Invoices, Billing Invoices, Debit and Credit Memos, and other billing documents. Performs AR accounts clearing
Ensures all commercial invoices are properly entered in SAP. - Prepares Credit Memos and Debit Memos in SAP. - Ensures proper scanning and filing of documents
1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,
See more job openings in Banking **CLIENT** a Dutch multinational banking and financial services corporation headquartered in Amsterdam. **JOB DESCRIPTION** -
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit,
Accounting Functions Ensures the timeliness and accuracy of recording and closing of books of accounts which may include review on AR and AP ledger, advances,
**Responsibilities**: - Responsible for the accurate and timely recording of all accounting transactions in the books of accounts of the company. - Records
Responsible in monitoring the daily activities and ensure compliance on all accounting controls, policies and procedures of the assigned stores/branches.
Oversees and manages finance department. This includes monitoring and review of Financial Statements and other financial reports, the checking of journal
Job description 1) Reviews the completeness of documents for payment, manages the account entries in NAV and prepares Accounts Payable voucher. 2) Ensure the
Encode and handles checks for deposit (Rebates and other checks) Filing and safekeeping of deposit slips Validate site PR for the attached proof of payments
PRIMARY ROLES - Accept, received and transact any mode of payment made by client ( cash, check or credit/debit card ). - Issuing AR/OR to the client. -
The Accounting Associate is responsible for assisting our Finance Manager with preparing budgets and records. They may also send invoices and ensure all
**CLIENT** Our client is a multinational oil and gas company. **JOB DESCRIPTION** - Prepares and posts entries on subsidiary ledgers for collections - Perform